SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2019

Accounting Policies [Abstract]

Schedule of Cash and Restricted Cash

The following table reconciles cash and restricted cash in the consolidated balance sheets to the total shown on the consolidated statements of cash flows.

	December 31,
	2019		2018		2017
Cash and cash equivalents	$	182,581	$	77,580	$	85,814
Restricted cash	2,921		3,851		7,402
Total cash and cash equivalents and restricted cash	$	185,502	$	81,431	$	93,216

Schedule of Cash and Restricted Cash

The following table reconciles cash and restricted cash in the consolidated balance sheets to the total shown on the consolidated statements of cash flows.

	December 31,
	2019		2018		2017
Cash and cash equivalents	$	182,581	$	77,580	$	85,814
Restricted cash	2,921		3,851		7,402
Total cash and cash equivalents and restricted cash	$	185,502	$	81,431	$	93,216

Property and Equipment

As of December 31, 2019 and 2018, property and equipment was comprised of the following:

	Estimated Useful Life (in years)	December 31,
		2019			2018
Land		$	35,146		$	31,437
Land improvements	3-40	24,372			23,305
Building and improvements	3-40	458,111			364,561
Equipment	3-10	104,245			87,503
Furniture and fixtures	3-10	22,764			18,715
Construction in process		1,806			1,632
Total property, plant and equipment		646,444			527,153
Less: Accumulated depreciation		(136,008		)	(111,005		)
Property and equipment, net		$	510,436		$	416,148

Schedule of Basic and Diluted EPS

The table below presents the computations of basic and diluted EPS:

	Years Ended December 31,
	2019		2018		2017
Net income applicable to common stockholders	$	55,130	$	72,078	$	59,903
Weighted average shares outstanding, basic	37,705,179		36,938,943		36,478,759
Weighted average effect of dilutive securities	114,438		1,612,765		1,964,185
Weighted average shares outstanding, diluted	37,819,617		38,551,708		38,442,944
Per share data
Basic	$	1.46	$	1.95	$	1.64
Diluted	$	1.46	$	1.87	$	1.56